Where Used List (Table) for SAP ABAP Data Element HERKF_KK (Document Origin Key)
SAP ABAP Data Element
HERKF_KK (Document Origin Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKKO - DOC_SOURCE_KEY | Header Data in Open Item Accounting Document | ||||
| 2 | BAPIDFKKKOL - DOC_SOURCE_KEY | List of Documents | ||||
| 3 | BAPIDFKKZK - DOC_SOURCE_KEY | Payment Lot: Header Data | ||||
| 4 | BAPIRFKU1 - DOC_SOURCE_KEY | BAPI: Application Fields for Transferring Open Items | ||||
| 5 | BFKKGR00 - HERKF | Batch input structure for file header (document transfer) | ||||
| 6 | CMAC_FICA_HEADER - HERKF | Interested information of the header line | ||||
| 7 | CMAC_FKKKO - HERKF | Extended FI-CA Document Header | ||||
| 8 | COINS_POSTING_DATA - HERKF | Coinsurance Reporting: Posting Data | ||||
| 9 | DFKKCMK - HERKF | Manually Issued Checks Lot: Header Data | ||||
| 10 | DFKKCMP - HERKF | Manually Issued Checks Lot: Item Data | ||||
| 11 | DFKKKO - HERKF | Header Data in Open Item Accounting Document | ||||
| 12 | DFKKKO_PAYTP - HERKF | Structure for Table DFKKKO with Payment Category Enhancement | ||||
| 13 | DFKKMDOC_ARCIDX - HERKF | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | ||||
| 14 | DFKKMKO - HERKF | Header data for sample contract accounting document | ||||
| 15 | DFKKRK - HERKF | Returns lot: Header data | ||||
| 16 | DFKKSAFTINV_RULE - HERKF_TO | SAF-T source document extraction rule | ||||
| 17 | DFKKSAFTINV_RULE - HERKF_FROM | SAF-T source document extraction rule | ||||
| 18 | DFKKTHI - HERKF | Transfer Records for Invoice Issue by Third Party | ||||
| 19 | DFKKTHP - HERKF | Transfer Records for Billing on Behalf of 3rd Party | ||||
| 20 | DFKKWOH - HERKF | Write-Off History | ||||
| 21 | DFKKWOHTMP - HERKF | Temporary Write-Off History | ||||
| 22 | DFKKZK - HERKF | Payment lot: Header data | ||||
| 23 | EAR_DFKKREP06 - HERKF | ARGENTINA: Legal report selection structure for mapping | ||||
| 24 | EAR_REPDATA - HERKF | ARGENTINA: Legal reporting SDATA mapping for addtional data | ||||
| 25 | EFKKOP - HERKF | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ||||
| 26 | EINV01 - HERKF | Invoicing Start Parameters | ||||
| 27 | EMIG_PAY_FKKKO - HERKF | IS-U mig.: payment entries | ||||
| 28 | FIKEY_DETERMINE - HERKF | Structure for Correctly Allocating the Reconciliation Key | ||||
| 29 | FKK033 - HERKF | Structure w/data elements for acct determination | ||||
| 30 | FKKAR_DFKKREP06_S - HERKF | ARGENTINA: Legal report selection structure for mapping | ||||
| 31 | FKKAR_REPDATA - HERKF | ARGENTINA: Legal reporting SDATA mapping for addtional data | ||||
| 32 | FKKB1 - HERKF | Documents with Same Reference Doc No. | ||||
| 33 | FKKCL_2656 - HERKF | Event 2656: Selection of Payments | ||||
| 34 | FKKCMK - HERKF | Manually Issued Checks Lot: Header Data | ||||
| 35 | FKKCMKGEN - HERKF | Manually Issued Checks: Include Account Data | ||||
| 36 | FKKCMPGEN - HERKF | Manually Issued Checks: Include Account Data | ||||
| 37 | FKKCMP_TC - HERKF | Manually Entered Checks Lot: Item Data Table Control | ||||
| 38 | FKKCRP - HERKF | Creditworth. History: Work Fields | ||||
| 39 | FKKEBPP_ITEM - AGHKF | FSCM Biller Direct: Item Data | ||||
| 40 | FKKEBPP_ITEM - HERKF | FSCM Biller Direct: Item Data | ||||
| 41 | FKKEPOS_CHC - HERKF | Account Balance: Chronology (Character Format) | ||||
| 42 | FKKEPOS_CHR - HERKF | Account Balance: Chronology | ||||
| 43 | FKKEPOS_PAY_ADD - HERKF | Account Balance: Payment List (Additional Data for Payment) | ||||
| 44 | FKKEPOS_PAY_CLR - STHKF | Account Balance: Clearing Documents (Internal) | ||||
| 45 | FKKEPOS_PAY_CLR - HERKF | Account Balance: Clearing Documents (Internal) | ||||
| 46 | FKKEPOS_PAY_INT - STHKF | Account Balance: Payment List (Internal Format) | ||||
| 47 | FKKEPOS_PAY_INT - HERKF | Account Balance: Payment List (Internal Format) | ||||
| 48 | FKKINV_KO - HERKF | Invoicing: Header Data for FI-CA Document (FKKKO) | ||||
| 49 | FKKINV_PARAMS - HERKF | Invoicing: Run Parameters | ||||
| 50 | FKKINV_UNIT_PARAMS - HERKF | Invoicing Unit - Parameters | ||||
| 51 | FKKJOURNAL_ALV - HERKF | Document Journal: ALV List | ||||
| 52 | FKKKO - HERKF | Header Data In Open Item Accounting Document | ||||
| 53 | FKKKO_2611 - HERKF | Event 2611: Enhancement of Posting Document | ||||
| 54 | FKKKO_2650 - HERKF | Event 2650: Customer-Specific Posting Document Header | ||||
| 55 | FKKKO_BI - HERKF | Structure for events in document transfer program | ||||
| 56 | FKKKO_NC - HERKF | Document Header: Unchangeable Fields | ||||
| 57 | FKKL8_ACO - HERKF | Account Balance (Workplace): Payments on Account | ||||
| 58 | FKKL8_ACO - STHKF | Account Balance (Workplace): Payments on Account | ||||
| 59 | FKKL8_HDR - HERKF | Account Balance (Workplace): Header Data | ||||
| 60 | FKKL8_ITM - AGHKF | Account Balance (Workplace): Item Data | ||||
| 61 | FKKL8_ITM - HERKF | Account Balance (Workplace): Item Data | ||||
| 62 | FKKL8_PAY - HERKF | Account Balance (Workplace): Payment Data | ||||
| 63 | FKKL8_PAY - AGHKF | Account Balance (Workplace): Payment Data | ||||
| 64 | FKKL8_PAY_BPITEM - HERKF | Account Balance (Workplace): Payment Data (Cleared Items) | ||||
| 65 | FKKL8_PAY_HDR - AGHKF | Account Balance (Workplace): Payment Data (Header Data) | ||||
| 66 | FKKOFF - HERKF | Write Off Line Items | ||||
| 67 | FKKOI_CLEARED_ITEM - HERKF | Outbound Interface: Information on Cleared Items | ||||
| 68 | FKKOI_CLEARED_ITEM_TRBK - HERKF | Outbound Interface: Information on Cleared Items | ||||
| 69 | FKKOI_OPEN_ITEM - HERKF | Outbound Interface: Open Item Information | ||||
| 70 | FKKOI_OPEN_ITEM_TRBK - HERKF | Outbound Interface: Open Item Information | ||||
| 71 | FKKREVDS3 - HERKF | Used in FKKBRD Parameters at Screen 1000 | ||||
| 72 | FKKRW_ACCIT - HERKF | FI-CA: Interface to FI/CO: Item information | ||||
| 73 | FKKWOHTMP - HERKF | Temporary Write-Off History | ||||
| 74 | FKK_CRM_ACCOUNT_CHR - HERKF | FI-CA Account Balance Display (Chronological) | ||||
| 75 | FKK_DM_FOLTAB - HERKF | FICA-DM: Follow-On Postings for Disputed Documents | ||||
| 76 | FKK_DM_OPBEL - HERKF | FICA-DM: Display Data for Document Header | ||||
| 77 | FKK_REPDATA_PAYMENT - PAY_SOURCE | Tax Reporting: Additional Data for Clearing/Payment | ||||
| 78 | FMCACOLLXML_FKKKO - HERKF | Header Data in Contract Accounting Document | ||||
| 79 | FMCAWOH - HERKF | Display Structure for Public Sector Write Off History | ||||
| 80 | FMCAWOH - W_HERKF | Display Structure for Public Sector Write Off History | ||||
| 81 | FMCAWOHDOB - HERKF | Display PS Write-Off History of Written Off Document | ||||
| 82 | FMCA_ALOT_FILL - HERKF | Fill Transfer Structure for Clarification Worklist ALOT | ||||
| 83 | FMCA_DLOT_FILL - HERKF | Fill Transfer Structure for Clarification Worklist DLOT | ||||
| 84 | FPE3_REF - HERKF | Document Display: Payments/Returns | ||||
| 85 | IBROSTMH - DOCSRC | ISCD: Broker Report - Header Data | ||||
| 86 | IBROSTMH_EXT - DOCSRC | Broker Report Interface - Header Data | ||||
| 87 | ICL_CDDOCCH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ||||
| 88 | ICL_CDDOCH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ||||
| 89 | ICL_CDDOCOH - HERKF | Collection/Disbursement Document Header of a Claim Payment | ||||
| 90 | ICL_STORNO - HERKF | Input for Reversal and Reset/Clearing in CF | ||||
| 91 | IDE_TLS_CHK_INV_OUT_DSPL_01 - HERKF | Output Structure for Checking DFKKOP Against DFKKTHI | ||||
| 92 | IDE_TLS_CHK_INV_OUT_DSPL_02 - HERKF | Structure for Displaying DFKKTHI Entries | ||||
| 93 | IDE_TLS_CHK_INV_OUT_DSPL_04 - HERKF | Output Structure for Checking DFKKTHI Against ECROSSREFNO | ||||
| 94 | IST_BTACT - HERKF | IS-T Disconnection Number: Disconnection Activity | ||||
| 95 | IST_CA_FILE_HIST_ALV - HERKF | Internal Help Struct. for Disconnect File History using ALV | ||||
| 96 | IST_DYN_FILEHIST - HERKF | IST: Screen Fields for Tel.No.Dis/Reconnection File Report | ||||
| 97 | IST_FILE_TELNR - HERKF | File History of Payments/Dunning: Reconn./Disconn. Tel. No. | ||||
| 98 | ISU_THI_DISPLAY - HERKF | Structure for Displaying DFKKTHI Entries | ||||
| 99 | IUEEDPPLOTASKZ3 - HERKF | Allocation of Aggregated Payment to Distribution Lot | ||||
| 100 | IUEEDPPLOTASPAYBL - HERKF | Distribution Lot: Payment Document Values for Account | ||||
| 101 | IUEEDPPLOTASTHI - HERKF | Distribution from DFKKTHI: Transfer-Relevant Fields | ||||
| 102 | IUEEDPPLOTATHI_ALV - HERKF | Distribution Lot: Display THI in ALV | ||||
| 103 | PIQ_US_1098T_OUTPUT - HERKF | 1098t: Output structures. | ||||
| 104 | PIQ_US_DFKKKO_1098T - HERKF | Interested information of the header line | ||||
| 105 | PIQ_US_DFKKOP_1098T - HERKF | Interested information of the BP Items | ||||
| 106 | RE31B - HERKF | Structure: Transaction EK05 | ||||
| 107 | RE31E - HERKF | Dialog Flds for SAPLE31E | ||||
| 108 | REXA_GUI_DOC_HEADER_L - DOC_SOURCE_KEY | FI-CA: Document Header | ||||
| 109 | REXA_GUI_DOC_PLAIN_L - DOC_SOURCE_KEY | FI-CA Document: Flat Display | ||||
| 110 | RFK00 - HERKF | Screen fields for SAPMFK00 | ||||
| 111 | RFK00ST - HERKF | Dialog Fields for SAPMFK00 for Reversal | ||||
| 112 | RFKA1 - HERKF | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||||
| 113 | RFKB6 - HERKF | Screen fields for SAPLFKB6 | ||||
| 114 | RFKF1 - HERKF | Screen Fields for FPK1 - Item Processing | ||||
| 115 | RFKH0 - HERKF | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 116 | RFKI1 - HERKF | FI-CA interest: Interface fields | ||||
| 117 | RFKKBOL - HERKF | FI-CA: Structure for Italian Tax Evaluation | ||||
| 118 | RFKU1 - HERKF | Dialog Fields for SAPLFKU1 | ||||
| 119 | SIBROSTMH_TEXT - DOCSRC | ISCD: Broker Report Header Data IBROSTMH with Long Text | ||||
| 120 | SIBRREVPARM - DOCSOURCE | Parameters for Reversing Broker Report Posting | ||||
| 121 | SIBRTRANSCTRL - DOCSRC | Params. for Transfer Posting Function in Broker Collections | ||||
| 122 | SITAGCY_MAD_SUBCOMMCLR - HERKF | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | ||||
| 123 | TEIISVOR - HERKF | Assignment of Internal Transactions to Collective Bill Trans | ||||
| 124 | TFK001 - HERKF | Origin key | ||||
| 125 | TFK001F - HERKF | Reconciliation key per user | ||||
| 126 | TFK001T - HERKF | Origin key code | ||||
| 127 | TFK005_MDOC - HERKF | Lives for Sample Documents Dependent on Origin of Document | ||||
| 128 | TFK005_MDOC_H - HERKF | Registered Origins for Sample Document Archiving | ||||
| 129 | TFK090A - HERKF | Mass Activity Types | ||||
| 130 | TFK_EXTDOC_AR4 - HERKF | Default Values for Branches in Argentina | ||||
| 131 | TXW_FICA_KO - HERKF | Header Data In Open Item Accounting Document | ||||
| 132 | VVKK_COINS_INTGR - DOC_SOURCE | Integration with Other Functions that Transfer Shares |